| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1741003WL007471 | MP-41-003-072-001/86-A | 1 | गोवर्धन | 1741003072/RC/22012034634068 | SUDUR SADAK NIRMAN ( BADODIYA BUZURG SE HARIPURA KI OR ) LASUDIYA ISTMURAR | 10715 | 1741003000NRG24060720230098553 | Rejected | Account Description Does not Tally | 14/07/2023 | MP1741003_060723FTO_151501 | 98553 |
| 1741003WL0017210 | MP-41-003-072-001/86-A | 1 | गोवर्धन | 1741003072/RC/22012034634068 | SUDUR SADAK NIRMAN ( BADODIYA BUZURG SE HARIPURA KI OR ) LASUDIYA ISTMURAR | 10715 | 1741003000NRG24161120230217660 | Yet to be process | | | | 217660 |